Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:33:50 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : TENDUKHEDA
Fto No. : MP1711007_140523FTO_41623
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 TENDUKHEDA MP-11-007-036-004/10-B
(JHAMRA) 		1711007036NRG24140520230114013 14/05/2023 DASRATH 1711007036WL004603 DASRATH 47088001 SBIN0000DOP 1326 1326 Rejected 20/05/2023 775722294 Account closed
2 TENDUKHEDA MP-11-007-036-004/84-B
(JHAMRA) 		1711007036NRG24140520230114022 14/05/2023 JAGDEESH 1711007036WL004603 JAGDEESH 47088001 SBIN0000DOP 1326 1326 Processed 20/05/2023 775722294 JAGDEESH (000000)
3 TENDUKHEDA MP-11-007-036-005/149
(JHAMRA) 		1711007036NRG24140520230114026 14/05/2023 CHAPPAN 1711007036WL004604 CHAPPAN 47088001 SBIN0000DOP 1326 1326 Rejected 20/05/2023 775722294 Account closed
4 TENDUKHEDA MP-11-007-036-005/149
(JHAMRA) 		1711007036NRG24140520230114027 14/05/2023 KUNTI 1711007036WL004604 KUNTI 47088001 SBIN0000DOP 1326 1326 Rejected 20/05/2023 775722294 Account closed
5 TENDUKHEDA MP-11-007-036-005/98
(JHAMRA) 		1711007036NRG24140520230114038 14/05/2023 SIYARANi 1711007036WL004604 SIYARANi 47088001 SBIN0000DOP 1326 1326 Rejected 20/05/2023 775722294 Account closed
SubTotal 6630 6630
Total 6630 6630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_140523FTO_41623 47088001 Tendukheda 6630

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